The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Theile, Paul
    Company Director born in February 1957
    Individual (16 offsprings)
    Officer
    2019-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Theile, Eleanor
    Partner In Screen 4 Llp born in August 1960
    Individual (4 offsprings)
    Officer
    2019-10-17 ~ now
    OF - Director → CIF 0
  • 3
    Grouse, Rosalyn Jayne
    Company Director born in December 1969
    Individual (5 offsprings)
    Officer
    2019-10-17 ~ now
    OF - Director → CIF 0
  • 4
    Grouse, David
    Company Director born in June 1963
    Individual (15 offsprings)
    Officer
    2019-09-26 ~ now
    OF - Director → CIF 0
  • 5
    Unit 17, Middlewoods Way, Barnsley, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    7,300 GBP2023-08-31
    Person with significant control
    2022-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr David Grouse
    Born in June 1963
    Individual (15 offsprings)
    Person with significant control
    2019-09-26 ~ 2019-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SCREEN4 (YORKSHIRE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
71200 - Technical Testing And Analysis
Brief company account
Intangible Assets
418,234 GBP2023-08-31
485,152 GBP2022-08-31
Property, Plant & Equipment
142,930 GBP2023-08-31
107,019 GBP2022-08-31
Fixed Assets - Investments
530,086 GBP2023-08-31
530,086 GBP2022-08-31
Fixed Assets
1,091,250 GBP2023-08-31
1,122,257 GBP2022-08-31
Total Inventories
43,103 GBP2023-08-31
65,740 GBP2022-08-31
Trade Debtors/Trade Receivables
977,762 GBP2023-08-31
1,291,703 GBP2022-08-31
Cash at bank and in hand
86,542 GBP2023-08-31
321,671 GBP2022-08-31
Current Assets
1,107,407 GBP2023-08-31
1,679,114 GBP2022-08-31
Net Current Assets/Liabilities
-847,222 GBP2023-08-31
Total Assets Less Current Liabilities
244,028 GBP2023-08-31
555,737 GBP2022-08-31
Net Assets/Liabilities
14,867 GBP2023-08-31
344,732 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
4,867 GBP2023-08-31
334,732 GBP2022-08-31
Equity
14,867 GBP2023-08-31
344,732 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
669,175 GBP2023-08-31
669,175 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,941 GBP2023-08-31
184,023 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,918 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
418,234 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
285,797 GBP2023-08-31
199,610 GBP2022-08-31
Computers
46,694 GBP2023-08-31
43,778 GBP2022-08-31
Furniture and fittings
18,462 GBP2023-08-31
6,687 GBP2022-08-31
Plant and equipment
97,812 GBP2023-08-31
74,200 GBP2022-08-31
Property, Plant & Equipment - Disposals
-59,490 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,867 GBP2023-08-31
92,591 GBP2022-08-31
Computers
33,134 GBP2023-08-31
21,763 GBP2022-08-31
Furniture and fittings
7,207 GBP2023-08-31
2,813 GBP2022-08-31
Plant and equipment
85,529 GBP2023-08-31
47,717 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,628 GBP2022-09-01 ~ 2023-08-31
Computers
11,371 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,394 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
37,812 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,352 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
12,283 GBP2023-08-31
26,483 GBP2022-08-31
Furniture and fittings
11,255 GBP2023-08-31
3,874 GBP2022-08-31
Computers
13,560 GBP2023-08-31
22,015 GBP2022-08-31
Amounts invested in assets
530,086 GBP2023-08-31
530,086 GBP2022-08-31
Finished Goods/Goods for Resale
43,103 GBP2023-08-31
65,740 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
401,404 GBP2023-08-31
396,327 GBP2022-08-31
Other Debtors
Amounts falling due within one year
573,658 GBP2023-08-31
895,376 GBP2022-08-31
Debtors
Amounts falling due within one year
977,762 GBP2023-08-31
1,291,703 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
482,508 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,850 GBP2023-08-31
603,015 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,834 GBP2023-08-31
71,403 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,285,437 GBP2023-08-31
1,501,285 GBP2022-08-31
Amounts falling due after one year
84,646 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,429 GBP2022-08-31
Between two and five year
91,028 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,028 GBP2023-08-31
2,429 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
352021-09-01 ~ 2022-08-31
  • SCREEN4 (YORKSHIRE) LIMITED
    Info
    Registered number 12228924
    C/o Frp Advisory Minerva, 29 East Parade, Leeds LS1 5PS
    Private Limited Company incorporated on 2019-09-26 (5 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.